PWM-001693 Traffic -U of O Athletic Dept

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Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For: Oregon VS Washington ST. Date: 1820 Roosevelt Blvd. Eugene, OR 97402 'Send to Vicky Strand II 10/19/13 V (547) 682 -4800 Responsible Party. U of O / Len Casanova Athletic Center 2727 Leo Hams Parkway Eugene Or 97401 Location: Autzen Stadium DVSW 9429 Ac count Code: 94 29 47946 Traffic Control Reimb LABOR: .::: ::::::::::::::::::::::::::::::: ..... . Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate X Hours X 27.17% = Charge Represented Employees: Maintenance Worker 1 $20.52 $12.25 $32.77 1 1.2717 $41.67 Maintenance Worker 4 $26.74 $14.15 $40.89 1 1.2717 $52.00 Maintenance Worker $21.47 $12.54 $34.01 4 1.2717 $173.00 Rep. Employees OT: Maintenance Worker $32.21 $15.82 $48.03 48 1.2717 $2,931.52 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $32.21 $15.38 $46.16 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.2717 , $0.00 Exempt Employees OT: Traffic Systems Maint Supv $49.98 $21.24 $71.22 13.5 1.2717 $1,222.70 LABOR TOTAL: $4,420.90 EQU}RMENT .. .... .. .. . :: . Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 304058 13.72 11.50 157.72 utility truck 304064 13.72 12.50 171.44 utility truck 305057 16.05 13.50 216.71 utility truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 545.87 MATERIALS: : :::::: ' . _ . _ '.:.:.:.:. • . : .:. :.:.:. Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge 28" traffic cones $1.00 750 $75.00 $825.00 signs $1.50 18 $2.70 $29.70 $0.00 $0.00 $0.00 $0.00 :INVOICE TOTAL: $0.00 $0.00 Labor $0.00 $0.00 Charges $4,420.90 $0.00 $0.00 Equipment $0.00 $0.00 Charges $545.87 $0.00 $0.00 Material $0.00 $0.00 Charges $854.70 MATERIAL TOTAL: $854.70 TOTAL: $5,821.47 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13